| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616001WL008948 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/DP/129734 | MAINTANCE OF PLANTATION AND GRASS IN PARK AT SAKKANWALI BIG PARK | 17248 | 2616001000NRG23030120230317756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 317756 |
| 2616001WL0009767 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/DP/129734 | MAINTANCE OF PLANTATION AND GRASS IN PARK AT SAKKANWALI BIG PARK | 17248 | 2616001000NRG23280120230342572 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342572 |